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Former Member
Dec 19, 2011 at 09:40 AM

Default GL in PR


Dear All,

While creating the PR with account assignment category K (without material number), system is picking a GL account by default.

I checked in OLME - account assignment - maintain a/c assingment categories, there for cost center Acct Modifiction is VBR and Derive acct. assignment. is not ticked. Even though derive acct. assgt. is not ticked, PR is picking automatically a GL account.

One more thing I observed is that for few material group only it is taking this GL.

Could any body tell me from where the system picking up the GL?

Thanks & regards